Data / Federal awards / NAICS 324110 / MID-ATLANTIC COOPERATIVE SOLUTIONS, INC.
MID-ATLANTIC COOPERATIVE SOLUTIONS, INC.: 164 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
MID-ATLANTIC COOPERATIVE SOLUTIONS, INC. (UEI NY68WUYFDCS3), New Oxford, PA, received 164 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 324110 Petroleum Refineries.
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- NY68WUYFDCS3UEI
- New Oxford, PALocation
- Small BusinessBusiness size
- 164Contract awards
- $1.2 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 163 | $1.2 million |
| 325120 | Industrial Gas Manufacturing | 1 | $11,992 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 162 | $1.1 million |
| Department of Veterans Affairs | 1 | $46,731 |
| Department of Commerce | 1 | $11,992 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $637,461 |
| FY2025 | $268,576 |
| FY2026 | $272,479 |
Contract awards
The 50 largest of 164 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60524FXJ9Z | Department of Defense | Delivery Order | 324110 | 8510501480!DIESEL FUEL | $107,601 | $107,601 | March 12, 2024 | March 14, 2024 | New Oxford, PA | usaspending.gov |
| SPE60526FGKU8 | Department of Defense | Delivery Order | 324110 | 8512003680!FUEL OIL,BURNER | $87,260 | $87,260 | March 26, 2026 | April 30, 2026 | New Oxford, PA | usaspending.gov |
| SPE60524P6107 | Department of Defense | Purchase Order | 324110 | 8510349277!FUEL OIL,BURNER | $63,200 | $63,200 | December 21, 2023 | December 27, 2023 | New Oxford, PA | usaspending.gov |
| 36C24525P0630 | Department of Veterans Affairs | Purchase Order | 324110 | DIESEL FUEL NEEDED FOR THE PERRY POINT VAMC DUE TO RUNNING GENERATOR IN ABSENCE OF ELECTRICAL POWER. | $46,731 | $46,731 | June 20, 2025 | July 31, 2025 | New Oxford, PA | usaspending.gov |
| SPE60524P6034 | Department of Defense | Purchase Order | 324110 | 8510242774!FUEL OIL,BURNER | $32,900 | $32,900 | November 1, 2023 | November 2, 2023 | New Oxford, PA | usaspending.gov |
| SPE60524P6102 | Department of Defense | Purchase Order | 324110 | 8510334353!FUEL OIL,BURNER | $31,200 | $31,200 | December 15, 2023 | December 19, 2023 | New Oxford, PA | usaspending.gov |
| SPE60524P6156 | Department of Defense | Purchase Order | 324110 | 8510407411!FUEL OIL,BURNER | $30,800 | $30,800 | January 29, 2024 | January 30, 2024 | New Oxford, PA | usaspending.gov |
| SPE60524P6127 | Department of Defense | Purchase Order | 324110 | 8510371443!FUEL OIL,BURNER | $29,700 | $29,700 | January 8, 2024 | January 11, 2024 | New Oxford, PA | usaspending.gov |
| SPE60524P6122 | Department of Defense | Purchase Order | 324110 | 8510366990!FUEL OIL,BURNER | $29,600 | $29,600 | January 5, 2024 | January 10, 2024 | New Oxford, PA | usaspending.gov |
| SPE60524FXU0H | Department of Defense | Delivery Order | 324110 | 8510560656!FUEL OIL,BURNER | $28,827 | $28,827 | April 10, 2024 | April 30, 2024 | New Oxford, PA | usaspending.gov |
| SPE60524FZB6F | Department of Defense | Delivery Order | 324110 | 8510779544!FUEL OIL,BURNER | $24,078 | $24,078 | July 25, 2024 | August 31, 2024 | New Oxford, PA | usaspending.gov |
| SPE60524P6038 | Department of Defense | Purchase Order | 324110 | 8510247830!FUEL OIL,BURNER | $17,400 | $17,400 | November 3, 2023 | November 7, 2023 | New Oxford, PA | usaspending.gov |
| SPE60524P6042 | Department of Defense | Purchase Order | 324110 | 8510252501!FUEL OIL,BURNER | $17,350 | $17,350 | November 7, 2023 | November 8, 2023 | New Oxford, PA | usaspending.gov |
| SPE60525FCDB2 | Department of Defense | Delivery Order | 324110 | 8511275626!FUEL OIL,BURNER | $17,027 | $17,027 | March 26, 2025 | April 30, 2025 | New Oxford, PA | usaspending.gov |
| SPE60524P6048 | Department of Defense | Purchase Order | 324110 | 8510255572!FUEL OIL,BURNER | $16,700 | $16,700 | November 8, 2023 | November 9, 2023 | New Oxford, PA | usaspending.gov |
| SPE60526FHBD2 | Department of Defense | Delivery Order | 324110 | 8512132058!DIESEL FUEL | $16,092 | $16,092 | May 21, 2026 | May 26, 2026 | New Oxford, PA | usaspending.gov |
| SPE60526FGFA3 | Department of Defense | Delivery Order | 324110 | 8511970319!DIESEL FUEL | $14,590 | $14,590 | March 11, 2026 | March 12, 2026 | New Oxford, PA | usaspending.gov |
| SPE60525FCDH3 | Department of Defense | Delivery Order | 324110 | 8511277214!DIESEL FUEL | $12,608 | $12,608 | March 26, 2025 | April 4, 2025 | New Oxford, PA | usaspending.gov |
| 1333MG25P0021 | Department of Commerce | Purchase Order | 325120 | PROVIDE PROPANE FOR HVAC FACILITY BOILER, GENERATORS AND FUEL TANKS | $11,992 | $11,992 | September 22, 2025 | September 21, 2026 | Oxford, MD | usaspending.gov |
| SPE60526FFZP2 | Department of Defense | Delivery Order | 324110 | 8511929476!DIESEL FUEL | $11,062 | $11,062 | February 19, 2026 | February 24, 2026 | New Oxford, PA | usaspending.gov |
| SPE60526FHKE1 | Department of Defense | Delivery Order | 324110 | 8512198018!DIESEL FUEL | $10,937 | $10,937 | June 23, 2026 | June 27, 2026 | New Oxford, PA | usaspending.gov |
| SPE60524FYW8X | Department of Defense | Delivery Order | 324110 | 8510742384!DIESEL FUEL | $10,470 | $10,470 | July 9, 2024 | July 11, 2024 | New Oxford, PA | usaspending.gov |
| SPE60525FBTP0 | Department of Defense | Delivery Order | 324110 | 8511213138!DIESEL FUEL | $10,446 | $10,446 | February 26, 2025 | March 4, 2025 | New Oxford, PA | usaspending.gov |
| SPE60524FYD1U | Department of Defense | Delivery Order | 324110 | 8510623130!FUEL OIL,BURNER | $10,381 | $10,381 | May 9, 2024 | May 31, 2024 | New Oxford, PA | usaspending.gov |
| SPE60524FXY1V | Department of Defense | Delivery Order | 324110 | 8510589555!DIESEL FUEL | $10,277 | $10,277 | April 23, 2024 | April 25, 2024 | New Oxford, PA | usaspending.gov |
| SPE60525FDQQ5 | Department of Defense | Delivery Order | 324110 | 8511529219!DIESEL FUEL | $10,131 | $10,131 | July 25, 2025 | July 30, 2025 | New Oxford, PA | usaspending.gov |
| SPE60524FYG3W | Department of Defense | Delivery Order | 324110 | 8510648719!DIESEL FUEL | $10,017 | $10,017 | May 21, 2024 | May 23, 2024 | New Oxford, PA | usaspending.gov |
| SPE60525FDEN5 | Department of Defense | Delivery Order | 324110 | 8511453258!DIESEL FUEL | $9,936 | $9,936 | June 18, 2025 | June 24, 2025 | New Oxford, PA | usaspending.gov |
| SPE60524FWY6C | Department of Defense | Delivery Order | 324110 | 8510435223!DIESEL FUEL | $9,792 | $9,792 | February 9, 2024 | February 13, 2024 | New Oxford, PA | usaspending.gov |
| SPE60525FZZ6S | Department of Defense | Delivery Order | 324110 | 8510946827!DIESEL FUEL | $9,655 | $9,655 | October 9, 2024 | October 15, 2024 | New Oxford, PA | usaspending.gov |
| SPE60526FFBA8 | Department of Defense | Delivery Order | 324110 | 8511793413!DIESEL FUEL | $9,618 | $9,618 | December 4, 2025 | December 10, 2025 | New Oxford, PA | usaspending.gov |
| SPE60524FWC2F | Department of Defense | Delivery Order | 324110 | 8510304320!FUEL OIL,BURNER | $9,492 | $9,492 | December 4, 2023 | December 7, 2023 | New Oxford, PA | usaspending.gov |
| SPE60525FDYP3 | Department of Defense | Delivery Order | 324110 | 8511592596!DIESEL FUEL | $9,331 | $9,331 | August 22, 2025 | August 26, 2025 | New Oxford, PA | usaspending.gov |
| SPE60524FWJ2X | Department of Defense | Delivery Order | 324110 | 8510350134!DIESEL FUEL | $9,326 | $9,326 | December 21, 2023 | December 27, 2023 | New Oxford, PA | usaspending.gov |
| SPE60524FZP8Q | Department of Defense | Delivery Order | 324110 | 8510870675!DIESEL FUEL | $8,925 | $8,925 | September 5, 2024 | September 10, 2024 | New Oxford, PA | usaspending.gov |
| SPE60526FFVY8 | Department of Defense | Delivery Order | 324110 | 8511906370!FUEL OIL,BURNER | $8,911 | $8,911 | February 6, 2026 | February 10, 2026 | New Oxford, PA | usaspending.gov |
| SPE60525FCLH3 | Department of Defense | Delivery Order | 324110 | 8511327635!DIESEL FUEL | $8,879 | $8,879 | April 18, 2025 | April 22, 2025 | New Oxford, PA | usaspending.gov |
| SPE60524FWW0H | Department of Defense | Delivery Order | 324110 | 8510418180!FUEL OIL,BURNER | $8,638 | $8,638 | February 1, 2024 | February 7, 2024 | New Oxford, PA | usaspending.gov |
| SPE60524FWM8U | Department of Defense | Delivery Order | 324110 | 8510371191!FUEL OIL,BURNER | $8,409 | $8,409 | January 8, 2024 | January 12, 2024 | New Oxford, PA | usaspending.gov |
| SPE60524FZB9M | Department of Defense | Delivery Order | 324110 | 8510782326!DIESEL FUEL | $8,390 | $8,390 | July 26, 2024 | July 31, 2024 | New Oxford, PA | usaspending.gov |
| SPE60524FYP5G | Department of Defense | Delivery Order | 324110 | 8510695081!DIESEL FUEL | $8,305 | $8,305 | June 13, 2024 | June 19, 2024 | New Oxford, PA | usaspending.gov |
| SPE60525FBDB2 | Department of Defense | Delivery Order | 324110 | 8511123388!FUEL OIL,BURNER | $8,192 | $8,192 | January 15, 2025 | January 17, 2025 | New Oxford, PA | usaspending.gov |
| SPE60526FELD8 | Department of Defense | Delivery Order | 324110 | 8511684375!DIESEL FUEL | $8,114 | $8,114 | October 3, 2025 | October 7, 2025 | New Oxford, PA | usaspending.gov |
| SPE60525FAPU6 | Department of Defense | Delivery Order | 324110 | 8511043099!DIESEL FUEL | $7,987 | $7,987 | November 26, 2024 | December 3, 2024 | New Oxford, PA | usaspending.gov |
| SPE60526FFPE2 | Department of Defense | Delivery Order | 324110 | 8511868611!DIESEL FUEL | $7,955 | $7,955 | January 20, 2026 | January 22, 2026 | New Oxford, PA | usaspending.gov |
| SPE60526FGWX7 | Department of Defense | Delivery Order | 324110 | 8512091175!GASOLINE, AUTOMOTIVE | $7,720 | $7,720 | May 5, 2026 | May 7, 2026 | New Oxford, PA | usaspending.gov |
| SPE60524P6039 | Department of Defense | Purchase Order | 324110 | 8510247956!DIESEL FUEL | $7,586 | $7,586 | November 3, 2023 | November 7, 2023 | New Oxford, PA | usaspending.gov |
| SPE60524FXE6Y | Department of Defense | Delivery Order | 324110 | 8510475037!FUEL OIL,BURNER | $7,519 | $7,519 | February 28, 2024 | March 8, 2024 | New Oxford, PA | usaspending.gov |
| SPE60525FBHS2 | Department of Defense | Delivery Order | 324110 | 8511151287!DIESEL FUEL | $7,340 | $7,340 | January 29, 2025 | February 5, 2025 | New Oxford, PA | usaspending.gov |
| SPE60526FFCR2 | Department of Defense | Delivery Order | 324110 | 8511804772!DIESEL FUEL | $7,296 | $7,296 | December 10, 2025 | December 12, 2025 | New Oxford, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 325120
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.